{"success":true,"data":{"_id":510140156,"filings":[{"Organization":{"value":null,"Person":["MISSY ANAPOLSKY","BILL MACRISS","ED MILLS","JUSTIN REGINATO","DAVID ROLLOFF","MARK ANTHONY SOHL","KISANET WOLDEYOHANNES","ALYSSA TREJO","ETHAN SHAW","ANDREW VONWAL","WILLIAM T OLMSTED"],"Title":["ALUMNI REPRESENTATIVE","PRESIDENT'S DESIGNEE","CHIEF STUDENT AFFAIRS OFFI","CFO DESIGNEE","FACULTY REPRESENTATIVE","WELL AG STUDENT REPRESENTA","SECRETARY/TREASURER","CHAIR","VICE CHAIR","ASI APPOINTEE","EXECUTIVE DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0],"Total Compensation":[0,73164,74893,66496,37024,0,0,0,0,0,61930],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,73164,74893,66496,37024,0,0,0,0,0,61930]},"Basic":{"value":null,"mission":"To provide services to the university students, staff, faculty and administrators of california state university, sacramento and their guests while enhancing the pursuit of their educational mission. the union and the well use their facilities, programs, and services to support community engagement and the vital role community engagment plays in teaching and learning at sacramento state.","year":2018,"name":"UNIVERSITY UNION OPERATION OF CALIFORNIA STATE UNIVERSITY SACRAMENTO","phone":9162786745,"website":"WWW.CSUS.EDU/UNION/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM T OLMSTED","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":322,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"6000 J STREET, SACRAMENTO, CA, 95819, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":95819},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":205049,"Net unrelated business taxable income":-226,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12442960,"Contributions":{"value":14082,"Other contributions":14082,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11980911,"Total revenue":{"value":11980911,"STUDENT ACTIVITY FEE":9389045,"CONTRACT & LEASE PAYMENTS":1360617,"PROGRAM SERVICE FEES":1231249},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":447685,"Investment income total":479298,"Net investment gain":-31613,"Income from invest bond proceeds":0},"Other revenues":{"value":282,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":282,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11281471,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":191242,"Current officers":191242,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":11090229,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":23300,"Office expenses":48339,"Information technology":0,"Royalties":0,"Occupancy":586817,"Travel":38146,"Conferences and meetings":21482,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":287980,"Insurance":46332,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9588238,"OUTSIDE SERVICES":6944073,"REPAIRS & MAINTENANCE":1789577,"SUPPLIES":484857,"SMALL EQUIPMENT":369731},"All other expenses":449595},"Functional Expenses":{"value":null,"Program Service Expenses":8643340,"Management And General Expenses":2638131,"Fundraising Expenses":0}},"Assets":{"value":18145185,"Non-interest bearing cash":199630,"Savings and temp cash investments":15985355,"Pledges and grants receivable":0,"Accounts receivable":253000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1131,"Prepaid expenses deferred charges":33882,"Land, building, equipment":1405225,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":266962},"Liabilities":{"value":1089033,"Sum of Total Liabilities":0,"Accounts payable, accrued":128351,"Grants payable":0,"Deferred, revenue":186040,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":774642},"Fund balance":{"value":17056152,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":17056152,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7661536336883727,"percentile":0.588257151603522},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09334507223361643,"percentile":0.6115778105720794},"Liabilities to Assets Ratio":{"score":0.06001774024348608,"percentile":0.3727922367358042},"Operating Reserve Ratio":{"score":1.608405942806572,"percentile":0.5576872592966536},"Officer Compensation Ratio":{"score":0.027789549784775408,"percentile":0.8715438522290331},"Program Expense Growth":{"score":0.04599528406990951,"percentile":0.5160471156408606},"Revenue Growth":{"score":0.07510759106974874,"percentile":0.6978272609915699},"Asset Growth":{"score":0.11951777124960948,"percentile":0.7271073141478407},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5919324559165503,"percentile":0.5817538376560355}},"source_xml":"202010999349301101_public.xml"},{"Organization":{"value":null,"Person":["CALEB FOUNTAIN","DARSEY VARNEDOE","DILJEET VIRK","ALLISON POKORNY","CONNOR MURRAY","SARA TULANE","MISSY ANAPOLSKY","DAVID ROLLOFF","LORI VARLOTTA","JIM REINHART","ALI IZADIAN","LESLIE DAVIS"],"Title":["CHAIRMAN, STUDENT REPRESENTATIVE","SECRETARY/TREAS., STUDENT AT LARGE","VICE-CHAIR, STUDENT REPRESENTATIVE","STUDENT REPRESENTATIVE","STUDENT REPRESENTATIVE","STUDENT REPRESENTATIVE","ALUMNI REPRESENTATIVE","FACULTY REPRESENTATIVE","CHIEF STUDENT AFFAIRS OFFICER","PRESIDENT'S DESIGNEE","CHIEF FINANCIAL OFFICER DESIGNEE","EXECUTIVE DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,70098,0,46041],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,70098,0,46041]},"Basic":{"value":null,"mission":"To provide services to the university students, staff, faculty and administrators of california state university, sacramento and their guests while enhancing the pursuit of their educational mission. the union and the well uses their facilities, programs and services to support community engagement and the vital role community engagement plays in teaching and learning at sacramento state.","year":2013,"name":"UNIVERSITY UNION OPERATION OF CALIFORNIA STATE UNIVERSITY SACRAMENTO","phone":9162786745,"website":"WWW.CSUS.EDU/UNION/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LESLIE DAVIS","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":7,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"6000 J STREET, SACRAMENTO, CA, 95819, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":95819},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":98353,"Net unrelated business taxable income":-9473,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8747421,"Contributions":{"value":8407,"Other contributions":6933,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1474},"Program revenue":{"value":8752874,"Total revenue":{"value":8752874,"STUDENT ACTIVITY FEE":6278141,"CONTRACT & LEASE PAYME":1390068,"PROGRAM SERVICE FEES":1084665},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-14475,"Investment income total":29222,"Net investment gain":-43697,"Income from invest bond proceeds":0},"Other revenues":{"value":615,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":615,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8752549,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":167066,"Current officers":167066,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":8585483,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":801124,"Advertising":16001,"Office expenses":74036,"Information technology":0,"Royalties":0,"Occupancy":603944,"Travel":23224,"Conferences and meetings":14655,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":197955,"Insurance":46879,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6144199,"OUTSIDE SERVICES":5570701,"REPAIRS & MAINTENANCE":290881,"SUPPLIES":282617},"All other expenses":663466},"Functional Expenses":{"value":null,"Program Service Expenses":6720268,"Management And General Expenses":2032281,"Fundraising Expenses":0}},"Assets":{"value":10717787,"Non-interest bearing cash":257980,"Savings and temp cash investments":9284944,"Pledges and grants receivable":0,"Accounts receivable":118763,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1351,"Prepaid expenses deferred charges":33682,"Land, building, equipment":913506,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":107561},"Liabilities":{"value":903710,"Sum of Total Liabilities":0,"Accounts payable, accrued":95679,"Grants payable":0,"Deferred, revenue":140037,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":667994},"Fund balance":{"value":9814077,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9814077,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7678069554366391,"percentile":0.5898910845625257},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0005862299299416365,"percentile":0.38451893836951634},"Liabilities to Assets Ratio":{"score":0.08431871243569218,"percentile":0.34187105580983},"Operating Reserve Ratio":{"score":1.2245332188371638,"percentile":0.48119186970609257},"Officer Compensation Ratio":{"score":0.01326916307466545,"percentile":0.9458498388559579},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6363636363636364,"percentile":0.14604653486604965},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5280888172466811,"percentile":0.39523612491283167}},"source_xml":"201511039349300811_public.xml"},{"Organization":{"value":null,"Person":["ED MILLS","BILL MACRISS","JOY STEWART-JAMES","JUSTIN REGINATO","DAVID B ROLLOFF","ETHAN SHAW","LOVEPREET KAUR","SHUBHKAWANPREET KAUR","TRANH PHAM","FRANKY DE LA TORRE","LUIS MOYA","MISSY ANAPOLSKY","MEAGAN NACHAND","WILLIAM T OLMSTED"],"Title":["CHIEF STUDENT AFFAIRS OFFICER","DEAN OF STUDENTS","PRESIDENT'S DESIGNEE","CFO DESIGNEE","FACULTY REPRESENTATIVE","CHAIR","VICE CHAIR","SECRETARY/TREASURER","STUDENT REPRESENTATIVE","UU AG STUDENT REPRESENTATIVE","WELL AG STUDENT REPRESENTATIVE","ALUMNI REPRESENTATIVE","FORMER STUDENT-AT-LARGE","EXECUTIVE DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,1.0],"Total Compensation":[81684,79425,65148,72378,40110,0,0,0,0,0,0,0,0,61903],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[81684,79425,65148,72378,40110,0,0,0,0,0,0,0,0,61903]},"Basic":{"value":null,"mission":"To provide services to the university students, staff, faculty and administrators of california state university, sacramento and their guests while enhancing the pursuit of their educational mission. the union and the well use their facilities, programs, and services to support community engagement and the vital role community engagment plays in teaching and learning at sacramento state.","year":2020,"name":"UNIVERSITY UNION OPERATION OF CALIFORNIA UNIVERSITY SACRAMENTO","phone":9162786745,"website":"WWW.CSUS.EDU/UNION/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM T OLMSTED","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":26,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"6000 J STREET, SACRAMENTO, CA, 95819, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":95819},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":11815,"Net unrelated business taxable income":2932,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13834103,"Contributions":{"value":6500,"Other contributions":6500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13703216,"Total revenue":{"value":13703216,"STUDENT ACTIVITY FEE":12585416,"CONTRACT AND LEASE PAYMENTS":1036851,"PROGRAM SERVICE FEES":80949},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":124387,"Investment income total":149258,"Net investment gain":-24871,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9100559,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":242481,"Current officers":242481,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":8858078,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":13598,"Office expenses":39396,"Information technology":0,"Royalties":0,"Occupancy":358338,"Travel":0,"Conferences and meetings":9799,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":371311,"Insurance":53005,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7648279,"OUTSIDE SERVICES":5527929,"REPAIRS AND MAINTENANCE":1849404,"SMALL EQUIPMENT":265363,"FEDERAL TAX":5583},"All other expenses":364352},"Functional Expenses":{"value":null,"Program Service Expenses":6649546,"Management And General Expenses":2451013,"Fundraising Expenses":0}},"Assets":{"value":25245130,"Non-interest bearing cash":19560,"Savings and temp cash investments":23100296,"Pledges and grants receivable":0,"Accounts receivable":140179,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1872,"Prepaid expenses deferred charges":319586,"Land, building, equipment":1631145,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":32492},"Liabilities":{"value":780123,"Sum of Total Liabilities":0,"Accounts payable, accrued":61202,"Grants payable":0,"Deferred, revenue":115101,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":603820},"Fund balance":{"value":24465007,"Net assets without donor restriction":24465007,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7306744563713065,"percentile":0.5575177430659051},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.34216486605600666,"percentile":0.8588010342637047},"Liabilities to Assets Ratio":{"score":0.03090192048921911,"percentile":0.4268148395776695},"Operating Reserve Ratio":{"score":2.7740197058224667,"percentile":0.6952245224027279},"Officer Compensation Ratio":{"score":0.044024548382137846,"percentile":0.7866583770726631},"Program Expense Growth":{"score":0.01458270487095424,"percentile":0.38171689655792923},"Revenue Growth":{"score":0.06210666835051734,"percentile":0.6538814189057718},"Asset Growth":{"score":0.12514002650915623,"percentile":0.7384280201983443},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6135490616005902,"percentile":0.6446132226271467}},"source_xml":"202230769349300308_public.xml"},{"Organization":{"value":null,"Person":["Alyssa Trejo","Karen Dhillon","Kindra Begley","William T Olmsted","Lindsay Ruth Vampola","Chandler Bender","Kisanet Woldeyohannes","Juan Arroyo","Missy Anapolsky","ED MILLS","Bill Macriss","David Rolloff","Stacy Hayano","Justin Reginato","Leslie Davis"],"Title":["UU AG Student Representative, Chair","WEll AG Student Representative","Well AG Student Representative","Interim Executive Director","WEll AG Student Representative","ASI Appointee","UU AG Student Representative, Chair","Student at Large, Chair","Alumni Representative","Chief Student Affairs Officer","President's Designee","Faculty Represntative","Interim VP for Administration","CFO Designee","Executive Director"],"Hours":[0.1,0.1,0.1,40.0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0],"Total Compensation":[0,0,0,78414,0,0,0,0,0,63848,65548,31088,42964,47170,47052],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,78414,0,0,0,0,0,63848,65548,31088,42964,47170,47052]},"Basic":{"value":null,"mission":"To provide services to the university students, staff, faculty, and administrators of california state university, sacramento and their guests while enhancing the pursuit of their educational mission. the union and the well uses their facilities, programs, and services to support community engagement and the vital role community engagement plays in teaching and learning at sacramento state.","year":2016,"name":"University Union Operation of California State University Sacramento","phone":9162786745,"website":"www.csus.edu/union/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"William T Olmsted","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":243,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"6000 J Street, Sacramento, CA, 95819, USA","city":"Sacramento","state":"CA","country":"USA","zip_code":95819},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":136000,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12830217,"Contributions":{"value":5500,"Other contributions":5500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12817068,"Total revenue":{"value":12817068,"Student Activity Fee":10029105,"Contract & Lease Payments":1412221,"Program Service Fees":1375742},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6745,"Investment income total":121215,"Net investment gain":-114470,"Income from invest bond proceeds":0},"Other revenues":{"value":904,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":904,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10447790,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":237563,"Current officers":237563,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":10210227,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":18834,"Office expenses":58584,"Information technology":0,"Royalties":0,"Occupancy":597783,"Travel":37367,"Conferences and meetings":19932,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":335005,"Insurance":53054,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8284935,"Outside Services":6411727,"Repairs & Maintenance":1432875,"Supplies":440333},"All other expenses":804733},"Functional Expenses":{"value":null,"Program Service Expenses":7967008,"Management And General Expenses":2480782,"Fundraising Expenses":0}},"Assets":{"value":14772727,"Non-interest bearing cash":130623,"Savings and temp cash investments":13131890,"Pledges and grants receivable":0,"Accounts receivable":175988,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1491,"Prepaid expenses deferred charges":25478,"Land, building, equipment":952742,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":354515},"Liabilities":{"value":947602,"Sum of Total Liabilities":0,"Accounts payable, accrued":87295,"Grants payable":0,"Deferred, revenue":190503,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":669804},"Fund balance":{"value":13825125,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13825125,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7625543775286449,"percentile":0.5848307863340128},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18568875335467824,"percentile":0.7414334624294763},"Liabilities to Assets Ratio":{"score":0.06414536733806832,"percentile":0.36694631394893423},"Operating Reserve Ratio":{"score":1.4139571143753846,"percentile":0.5218128234597259},"Officer Compensation Ratio":{"score":0.035996512181044986,"percentile":0.8281607210970005},"Program Expense Growth":{"score":0.055792605821124115,"percentile":0.5525993550990959},"Revenue Growth":{"score":0.13458068841096288,"percentile":0.827375218059208},"Asset Growth":{"score":0.11553313015744911,"percentile":0.7187273170243469},"Independent Voting Board Pct":{"score":0.6363636363636364,"percentile":0.14604653486604965},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6231980945774386,"percentile":0.6715833567148757}},"source_xml":"201810759349301211_public.xml"},{"Organization":{"value":null,"Person":["BILL HEBERT JR","JENNIFER HARRIS","MARK WHEELER","BILL OLMSTED","CHRISTINE FLOWERS","SHAWKI MOORE","SEBASTIAN RAYA","DREW HARRIS","ALINA NADEEM","ARIANA OCHOA","DEBORAH WILLIAMS","GABRIEL CONEJO GALLEGOS","MARINA DE LA CRUZ RAMIREZ","RANDY SOLORIO"],"Title":["DEAN OF STUDENTS / DIR","CFO DESIGNEE / DIR","PRESIDENT'S DESIGNEE / DIR","EXECUTIVE DIR","FACULTY REP / DIR","CHIEF STUD. AFFAIRS OFF. / DIR","CHAIR","VICE CHAIR","SECRETARY / TREASURER","WELL AG STUDENT REP / DIR","UU AG STUDENT REP / DIR.","ASI STUDENT APPOINTEE / DIR","WELL AG STUDENT REP / DIR","ALUMNI REPRESENTATIVE / DIR"],"Hours":[0.1,0.1,0.1,40.0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[57619,67001,41859,72056,44601,1748,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[57619,67001,41859,72056,44601,1748,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide services to students, staff, faculty, and administrators of csus, and their guests.","year":2023,"name":"UNIVERSITY UNION OPERATION OF CALIFORNIA STATE UNIVERSITY SACRAMENTO","phone":9162786745,"website":"WWW.CSUS.EDU/UNION/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM T OLMSTED","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":400,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"6000 J STREET, SACRAMENTO, CA, 95819, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":95819},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":414011,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14790609,"Contributions":{"value":8500,"Other contributions":8500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13650276,"Total revenue":{"value":13650276,"STUDENT ACTIVITY FEES":10488392,"LEASE REVENUE":1736277,"PROGRAM SERVICE FEES":1425607},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1131141,"Investment income total":1143255,"Net investment gain":-12114,"Income from invest bond proceeds":0},"Other revenues":{"value":692,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":692,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16557763,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":306647,"Current officers":306647,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":16251116,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":12345008,"Advertising":28138,"Office expenses":47760,"Information technology":0,"Royalties":0,"Occupancy":871994,"Travel":48357,"Conferences and meetings":22588,"Interest":3419,"Payments to affiliates":0,"Depreciation and depletion":349746,"Insurance":244742,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1698715,"UBIT TAXES PAID":8077,"SMALL EQUIPMENT":775670,"REPAIRS AND MAINTENANCE":518013,"PROGRAM SUPPLIES":396955},"All other expenses":590649},"Functional Expenses":{"value":null,"Program Service Expenses":11922545,"Management And General Expenses":4635218,"Fundraising Expenses":0}},"Assets":{"value":25941049,"Non-interest bearing cash":183421,"Savings and temp cash investments":23191623,"Pledges and grants receivable":0,"Accounts receivable":789164,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1197,"Prepaid expenses deferred charges":85083,"Land, building, equipment":1435900,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":254661},"Liabilities":{"value":2850359,"Sum of Total Liabilities":0,"Accounts payable, accrued":159705,"Grants payable":0,"Deferred, revenue":83334,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2607320},"Fund balance":{"value":23090690,"Net assets without donor restriction":23090690,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7200577155259439,"percentile":0.5499758323733415},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11947810938684134,"percentile":0.2049055990823936},"Liabilities to Assets Ratio":{"score":0.10987832450414785,"percentile":0.31619295416668713},"Operating Reserve Ratio":{"score":1.5667001031479917,"percentile":0.5504455203335152},"Officer Compensation Ratio":{"score":0.01720546428886559,"percentile":0.9265877657509205},"Program Expense Growth":{"score":0.04816944396308013,"percentile":0.5244558487953309},"Revenue Growth":{"score":0.044017344120507625,"percentile":0.5805337344698869},"Asset Growth":{"score":0.09840630853449832,"percentile":0.6791562921330359},"Independent Voting Board Pct":{"score":0.6153846153846154,"percentile":0.1439234657948402},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5009020564640725,"percentile":0.3238005968742794}},"source_xml":"202540879349300744_public.xml"},{"Organization":{"value":null,"Person":["ED MILLS","BILL MACRISS","JOY STEWART-JAMES","ROSE MCAULIFFE","JUSTIN REGINATO","JAMIE HOFFMAN","SHABHKAWANPREET KAUR","DEBBIE BRUFFET","JASMINE LOPEZ","YASMIN MORAN","FRANKY DE LA TORRE","LOVEPREET KAUR","AMANDA VISGER","MISSY ANAPOLSKY","WILLIAM T OLMSTED"],"Title":["CHIEF STUDENT AFFAIRS OFFIICER","DEAN OF STUDENTS","PRESIDENT'S DESIGNEE","CFO DESIGNEE","FORMER CFO DESIGNEE","FACULTY REPRESENTATIVE","CHAIR","VICE CHAIR","SECRETARY/TREASURER","STUDENT REPRESENTATIVE","UU AG STUDENT REPRESENTATIVE","ASI APPOINTEE","WELL AG STUDENT REPRESENTATIVE","ALUMNI REPRESENTATIVE","EXECUTIVE DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[79942,78655,67669,72476,74428,46236,0,0,0,0,0,0,0,0,77236],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[79942,78655,67669,72476,74428,46236,0,0,0,0,0,0,0,0,77236]},"Basic":{"value":null,"mission":"To provide services to the university students, staff, faculty and administrators of california state university, sacramento and their guests while enhancing the pursuit of their educational mission. the union and the well use their facilities, programs, and services to support community engagement and the vital role community engagment plays in teaching and learning at sacramento state.","year":2021,"name":"UNIVERSITY UNION OPERATION OF CALIFORNIA UNIVERSITY SACRAMENTO","phone":9162786745,"website":"WWW.CSUS.EDU/UNION/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM T OLMSTED","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":259,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"6000 J STREET, SACRAMENTO, CA, 95819, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":95819},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":114684,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10935341,"Contributions":{"value":10000,"Other contributions":10000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10830547,"Total revenue":{"value":10830547,"STUDENT ACTIVITY FEE":8753028,"CONTRACT AND LEASE PAYMENTS":1487412,"PROGRAM SERVICE FEES":590107},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":94137,"Investment income total":95178,"Net investment gain":-1041,"Income from invest bond proceeds":0},"Other revenues":{"value":657,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":657,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12703342,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":259600,"Current officers":259600,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":12443742,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":26568,"Office expenses":49070,"Information technology":0,"Royalties":0,"Occupancy":642178,"Travel":15292,"Conferences and meetings":10009,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":399102,"Insurance":207916,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10744227,"OUTSIDE SERVICES":7621773,"REPAIRS AND MAINTENANCE":2342040,"SUPPLIES":400301,"SMALL EQUIPMENT":380113},"All other expenses":349380},"Functional Expenses":{"value":null,"Program Service Expenses":9594880,"Management And General Expenses":3108462,"Fundraising Expenses":0}},"Assets":{"value":24605080,"Non-interest bearing cash":256873,"Savings and temp cash investments":22360998,"Pledges and grants receivable":0,"Accounts receivable":166300,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1188,"Prepaid expenses deferred charges":194117,"Land, building, equipment":1507070,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":118534},"Liabilities":{"value":1908074,"Sum of Total Liabilities":0,"Accounts payable, accrued":142011,"Grants payable":0,"Deferred, revenue":141263,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1624800},"Fund balance":{"value":22697006,"Net assets without donor restriction":22697006,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7553036043586011,"percentile":0.5781657576953751},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16167771997233557,"percentile":0.1731855701177925},"Liabilities to Assets Ratio":{"score":0.07754796976884448,"percentile":0.349701876168611},"Operating Reserve Ratio":{"score":1.9368981800222336,"percentile":0.6076636247213414},"Officer Compensation Ratio":{"score":0.039095381357126334,"percentile":0.8120863648062779},"Program Expense Growth":{"score":0.02587430502532018,"percentile":0.43089980214241463},"Revenue Growth":{"score":0.03807371937705782,"percentile":0.5534055031970818},"Asset Growth":{"score":0.11564287636876483,"percentile":0.7189583346767309},"Independent Voting Board Pct":{"score":0.6153846153846154,"percentile":0.1439234657948402},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4915298311508972,"percentile":0.3011989281621028}},"source_xml":"202310739349301011_public.xml"},{"Organization":{"value":null,"Person":["ANIESHA MITCHELL AS OF 924","JENNIFER HARRIS","BILL OLMSTED","BILL HEBERT JR","CHRISTINE FLOWERS","SHAWKI MOORE THRU 225","NIKKI KHAMSOUKSAY AS OF 225","DEBORAH WILLIAMS","DREW HARRIS","ALINA NADEEM","NATALY ANDRADE-DOMINGUEZ AS OF 325","SABRINA CHARLESTON THRU 325","ROSA COLIN VASQUEZ","NATALIE DANIEL","MARINA DE LA CRUZ RAMIREZ","MARISOL FLORES","RANDY SOLORIO THRU 225"],"Title":["VP OF STUDENT AFFAIRS/DIRECTOR","CFO DESIGNEE/DIRECTOR (THRU 3/25)","EXECUTIVE DIRECTOR","DEAN OF STUDENTS/DIRECTOR","FACULTY REP/DIRECTOR","PRESIDENT'S DESIGNEE/DIRECTOR","PRESIDENT'S DESIGNEE/DIRECTOR","BOARD CHAIR","VICE CHAIR","SECRETARY/TREASURER","ASI STUDENT APPOINTEE/DIRECTOR","ASI STUDENT APPOINTEE/DIRECTOR","WELL AG STUDENT/DIRECTOR","CFO DESIGNEE/DIRECTOR (AS OF 3/25)","WELL AG STUDENT REP/DIRECTOR","STUDENT-AT-LARGE/DIRECTOR","ALUMNI REPRESENTATIVE/DIRECTOR"],"Hours":[0.1,0.1,40.0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[61079,70605,82712,58154,48122,19629,72977,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[61079,70605,82712,58154,48122,19629,72977,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide services to students, staff, faculty, and administrators of csus, and their guests.","year":2024,"name":"UNIVERSITY UNION OPERATION OF CALIFORNIA STATE UNIVERSITY SACRAMENTO","phone":9162786734,"website":"WWW.CSUS.EDU/UNION/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM T OLMSTED","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":417,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"6000 J STREET, SACRAMENTO, CA, 95819, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":95819},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":382688,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19605144,"Contributions":{"value":10000,"Other contributions":10000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18232878,"Total revenue":{"value":18232878,"STUDENT ACTIVITY FEES":15207749,"LEASE REVENUE":1796513,"PROGRAM SERVICE FEES":1228616},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1361663,"Investment income total":1363165,"Net investment gain":-1502,"Income from invest bond proceeds":0},"Other revenues":{"value":603,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":603,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17016639,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":325328,"Current officers":325328,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":16691311,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":10823381,"Advertising":31161,"Office expenses":45588,"Information technology":0,"Royalties":0,"Occupancy":889741,"Travel":45054,"Conferences and meetings":22349,"Interest":4055,"Payments to affiliates":0,"Depreciation and depletion":371163,"Insurance":273656,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3567747,"UBIT TAXES PAID":-6938,"REPAIRS AND MAINTENANCE":2551055,"SMALL EQUIPMENT":578631,"PROGRAM SUPPLIES":444999},"All other expenses":617416},"Functional Expenses":{"value":null,"Program Service Expenses":13065221,"Management And General Expenses":3951418,"Fundraising Expenses":0}},"Assets":{"value":27988813,"Non-interest bearing cash":654407,"Savings and temp cash investments":24913673,"Pledges and grants receivable":0,"Accounts receivable":411911,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1152,"Prepaid expenses deferred charges":121965,"Land, building, equipment":1639707,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":245998},"Liabilities":{"value":2309618,"Sum of Total Liabilities":0,"Accounts payable, accrued":219745,"Grants payable":0,"Deferred, revenue":36244,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2053629},"Fund balance":{"value":25679195,"Net assets without donor restriction":25679195,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7677909251057157,"percentile":0.589877188177197},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13203192998735433,"percentile":0.6738203171636049},"Liabilities to Assets Ratio":{"score":0.08251932656093704,"percentile":0.34392559891058005},"Operating Reserve Ratio":{"score":1.644790901423013,"percentile":0.5638142627538292},"Officer Compensation Ratio":{"score":0.024286699623821132,"percentile":0.8900567361823685},"Program Expense Growth":{"score":0.054798100917821745,"percentile":0.54901538216334},"Revenue Growth":{"score":0.05297737675240843,"percentile":0.6186445067277443},"Asset Growth":{"score":0.09067868148894145,"percentile":0.6589414064657467},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5965871299918822,"percentile":0.5954547881632267}},"source_xml":"202600569349300930_public.xml"},{"Organization":{"value":null,"Person":["SARA TULANE","ZACH CORBO","ANDREW SHAW","SAM ARRENDO","CONNOR MURRY","ISABELA CASILLAS","DAVID ROLLOFF","MISSY ANAPOLSKY","ED MILLS","JIM REINHART","MING-TUNG MIKE LEE","LESLIE DAVIS"],"Title":["CHAIRMAN/STUDENT REPRESENTATIVE","VICE CHAIR/STUDENT REPRESENTATIV","SECRETARY/STUDENT AT LARGE","STUDENT REPRESENTATIVE","STUDENT REPRESENTATIVE","VICE CHAIR/STUDENT REPRESENTATIVE","FACULTY REPRESENTATIVE","ALUMNI REPRESENTATIVE","CHIEF STUDENT AFFAIRS OFFI","PRESIDENT'S DESIGNEE","CHIEF FINANCIAL OFFICER","EXECUTIVE DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,61633,0,42183],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,61633,0,42183]},"Basic":{"value":null,"mission":"To provide services to the university staff, faculty and students in pursuit of their educational mission.","year":2014,"name":"UNIVERSITY UNION OPERATION OF CALIFORNIA STATE UNIVERSITY SACRAMENTO","phone":9162786745,"website":"WWW.CSUS.EDU/UNION/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LESLIE DAVIS","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":7,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"6000 J STREET, SACRAMENTO, CA, 95819, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":95819},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":110839,"Net unrelated business taxable income":-11906,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9439378,"Contributions":{"value":85650,"Other contributions":84753,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":897},"Program revenue":{"value":9321640,"Total revenue":{"value":9321640,"STUDENT ACTIVITY FEE":6794527,"CONTRACT & LEASE PAYME":1358404,"PROGRAM SERVICE FEES":1168709},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30580,"Investment income total":31218,"Net investment gain":-638,"Income from invest bond proceeds":0},"Other revenues":{"value":1508,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1508,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9380205,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":174687,"Current officers":174687,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":9205518,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":16993,"Office expenses":61030,"Information technology":0,"Royalties":0,"Occupancy":675201,"Travel":20114,"Conferences and meetings":11987,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":308795,"Insurance":44058,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7317024,"OUTSIDE SERVICES":5856047,"REPAIRS & MAINTENANCE":1203556,"SUPPLIES":257421},"All other expenses":750316},"Functional Expenses":{"value":null,"Program Service Expenses":7263781,"Management And General Expenses":2116424,"Fundraising Expenses":0}},"Assets":{"value":10622340,"Non-interest bearing cash":223849,"Savings and temp cash investments":8964678,"Pledges and grants receivable":0,"Accounts receivable":173534,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1221,"Prepaid expenses deferred charges":36243,"Land, building, equipment":1060566,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":162249},"Liabilities":{"value":749090,"Sum of Total Liabilities":0,"Accounts payable, accrued":31818,"Grants payable":0,"Deferred, revenue":140395,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":576877},"Fund balance":{"value":9873250,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9873250,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7743733745691059,"percentile":0.5963230970007976},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006268739317357564,"percentile":0.4142873418049153},"Liabilities to Assets Ratio":{"score":0.07052024318558811,"percentile":0.3584518126682759},"Operating Reserve Ratio":{"score":1.1324208799274642,"percentile":0.4589684978090274},"Officer Compensation Ratio":{"score":0.011067561956268547,"percentile":0.9557846535390885},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6363636363636364,"percentile":0.14604653486604965},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5374737032274325,"percentile":0.4212419328679423}},"source_xml":"201621249349301577_public.xml"},{"Organization":{"value":null,"Person":["MISSY ANAPOLSKY","JOY STEWART-JAMES","ED MILLS","JUSTIN REGINATO","DAVID ROLLOFF","ETHAN SHAW","KINDRA BEGLEY","NOAH MARTY","DRAJWANEE DICKERSON","KABRIA PAYDEN","MATTHEW LEUNG","EMILY KYLE","BETH LESEN","WILLIAM T OLMSTED"],"Title":["ALUMNI REPRESENTATIVE","PRESIDENT'S DESIGNEE","CHIEF STUDENT AFFAIRS OFFICER","CFO DESIGNEE","FACULTY REPRESENTATIVE","CHAIR","SECRETARY/TREASURER","VICE CHAIR","UU AG STUDENT REPRESENTATIVE","UU AG STUDENT REPRESENTATIVE","STUDENT-AT-LARGE","CLUB & ORG. REPRESENTATIVE","DEAN OF STUDENTS","EXECUTIVE DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.0,0.1,40.0],"Total Compensation":[0,66571,79246,69822,39244,0,0,0,0,0,0,0,71916,72621],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,66571,79246,69822,39244,0,0,0,0,0,0,0,71916,72621]},"Basic":{"value":null,"mission":"To provide services to the university students, staff, faculty and administrators of california state university, sacramento and their guests while enhancing the pursuit of their educational mission. the union and the well use their facilities, programs, and services to support community engagement and the vital role community engagment plays in teaching and learning at sacramento state.","year":2019,"name":"UNIVERSITY UNION OPERATION OF CALIFORNIA STATE UNIVERSITY SACRAMENTO","phone":9162786745,"website":"WWW.CSUS.EDU/UNION/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM T OLMSTED","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":121,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"6000 J STREET, SACRAMENTO, CA, 95819, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":95819},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":157269,"Net unrelated business taxable income":18743,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14261378,"Contributions":{"value":8000,"Other contributions":8000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13817766,"Total revenue":{"value":13817766,"STUDENT ACTIVITY FEE":11676755,"CONTRACT & LEASE PAYMENTS":1179248,"PROGRAM SERVICE FEES":961763},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":435028,"Investment income total":462941,"Net investment gain":-27913,"Income from invest bond proceeds":0},"Other revenues":{"value":584,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":584,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11586067,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":214612,"Current officers":214612,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":11371455,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":17539,"Office expenses":49755,"Information technology":0,"Royalties":0,"Occupancy":571303,"Travel":33618,"Conferences and meetings":19974,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":358128,"Insurance":51700,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9566355,"FEDERAL TAX":327,"OUTSIDE SERVICES":7315935,"REPAIRS & MAINTENANCE":1809403,"SMALL EQUIPMENT":440690},"All other expenses":703083},"Functional Expenses":{"value":null,"Program Service Expenses":8629239,"Management And General Expenses":2956828,"Fundraising Expenses":0}},"Assets":{"value":20470460,"Non-interest bearing cash":92641,"Savings and temp cash investments":18634071,"Pledges and grants receivable":0,"Accounts receivable":194851,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2631,"Prepaid expenses deferred charges":33645,"Land, building, equipment":1458600,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":54021},"Liabilities":{"value":738997,"Sum of Total Liabilities":0,"Accounts payable, accrued":84975,"Grants payable":0,"Deferred, revenue":115328,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":538694},"Fund balance":{"value":19731463,"Net assets without donor restriction":19731463,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7447945018788515,"percentile":0.5685943705541637},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1875913393502367,"percentile":0.7434719083926216},"Liabilities to Assets Ratio":{"score":0.03610065430869653,"percentile":0.41489562183624945},"Operating Reserve Ratio":{"score":1.7668169880253584,"percentile":0.5831517711583003},"Officer Compensation Ratio":{"score":0.03447416625503719,"percentile":0.836151746455637},"Program Expense Growth":{"score":0.040619011226050696,"percentile":0.49423479500017564},"Revenue Growth":{"score":0.07253746293287935,"percentile":0.6897726136952521},"Asset Growth":{"score":0.11698298583254854,"percentile":0.7217925063368646},"Independent Voting Board Pct":{"score":0.6153846153846154,"percentile":0.1439234657948402},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6068321026534036,"percentile":0.6253153008479551}},"source_xml":"202110659349301001_public.xml"},{"Organization":{"value":null,"Person":["JOY STEWART-JAMES","ED MILLS","JAMIE HOFFMAN","CHRISTINE FLOWERS","DIANA LYNCH","BILL HEBERT JR","JENNIFER HARRIS","JASMINE LOPEZ","MONIQUE CURAYAG","MAANVEE MEHROTRA","MARINA DE LA CRUZ RAMIREZ","ALEXANDRA ESTRELLA","SEBASTIAN RAYA","KING SIMMONS","CHRISTIAN VEL PASILLAS","WILLIAM T OLMSTED"],"Title":["PRESIDENT'S DESIGNEE / DIR. THRU 12/22","CHIEF STUD. AFFAIRS OFF. / DIRECTOR","FACULTY REP / DIRECTOR THRU 10/22","FACULTY REP / DIRECTOR","CFO DESIGNEE / DIRECTOR THRU 02/23","DEAN OF STUDENTS / DIRECTOR","CFO DESIGNEE / DIRECTOR","CHAIR","VICE CHAIR","SECRETARY/TREASURER","WELL AG STUDENT REP / DIRECTOR","ASI APPOINTEE / DIRECTOR","STUDENT-AT-LARGE / DIRECTOR","UU AG STUDENT REP / DIR. THRU 2/23","WELL AG STUDENT REP / DIR. THRU 1/23","EXECUTIVE DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0],"Total Compensation":[82032,86249,61573,45460,42459,22999,5102,0,0,0,0,0,0,0,0,66225],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[82032,86249,61573,45460,42459,22999,5102,0,0,0,0,0,0,0,0,66225]},"Basic":{"value":null,"mission":"Provide services to students, staff, faculty, and administrators of csus, and their guests.","year":2022,"name":"UNIVERSITY UNION OPERATION OF CALIFORNIA UNIVERSITY SACRAMENTO","phone":9162786745,"website":"WWW.CSUS.EDU/UNION/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM T OLMSTED","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":268,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"6000 J STREET, SACRAMENTO, CA, 95819, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":95819},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":324273,"Net unrelated business taxable income":5058,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16614134,"Contributions":{"value":11000,"Other contributions":11000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15957702,"Total revenue":{"value":15957702,"STUDENT ACTIVITY FEES":13020871,"LEASE REVENUE":1703226,"PROGRAM SERVICE FEES":1233605},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":614272,"Investment income total":626264,"Net investment gain":-11992,"Income from invest bond proceeds":0},"Other revenues":{"value":31160,"Other total":30282,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":878,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14453296,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":256912,"Current officers":256912,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":14196384,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":9031561,"Advertising":30578,"Office expenses":46081,"Information technology":0,"Royalties":0,"Occupancy":792429,"Travel":43313,"Conferences and meetings":24156,"Interest":1387,"Payments to affiliates":0,"Depreciation and depletion":360649,"Insurance":235295,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3630935,"REPAIRS AND MAINTENANCE":2361933,"OTHER":929155,"SMALL EQUIPMENT":339847},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11190341,"Management And General Expenses":3262955,"Fundraising Expenses":0}},"Assets":{"value":27405970,"Non-interest bearing cash":384920,"Savings and temp cash investments":25048366,"Pledges and grants receivable":0,"Accounts receivable":318589,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1207,"Prepaid expenses deferred charges":70136,"Land, building, equipment":1415595,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":167157},"Liabilities":{"value":2548126,"Sum of Total Liabilities":0,"Accounts payable, accrued":101274,"Grants payable":0,"Deferred, revenue":173662,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2273190},"Fund balance":{"value":24857844,"Net assets without donor restriction":24857844,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7742414602177939,"percentile":0.5961968211515069},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13006022462561095,"percentile":0.6709338434407468},"Liabilities to Assets Ratio":{"score":0.09297704113373838,"percentile":0.33258402937894216},"Operating Reserve Ratio":{"score":1.8961744089375876,"percentile":0.602068525515742},"Officer Compensation Ratio":{"score":0.028512458334763225,"percentile":0.867730997139504},"Program Expense Growth":{"score":0.039759446350892236,"percentile":0.4906383970536443},"Revenue Growth":{"score":0.04766863152053147,"percentile":0.5964571310505393},"Asset Growth":{"score":0.11028106940805353,"percentile":0.7071856863256895},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5911099768730165,"percentile":0.5793236238104161}},"source_xml":"202430519349300428_public.xml"},{"Organization":{"value":null,"Person":["MISSY ANAPOLSKY","KINDRA BEGLEY","ANA LOPEZ","BILL MACRISS","ED MILLS","JUSTIN REGINATO","DAVID ROLLOFF","KYLE SHALLCROSS","MARK ANTHONY SOHL","KISANET WOLDEYOHANNES","ALYSSA TREJO","WILLIAM T OLMSTED"],"Title":["ALUMNI REPRESENTATIVE","WELL AG STUDENT REPRESENTATIVE","ASI APPOINTEE","PRESIDENT'S DESIGNEE","CHIEF STUDENT AFFAIRS OFFICER","CFO DESIGNEE","FACULTY REPRESENTATIVE","ELECTED STUDENT","WELL AG STUDENT REPRESENTATIVE","UU AG STUDENT REPRESENTATIVE","UU AG STUDENT REP., CHAIR","INTERIM EXECUTIVE DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0],"Total Compensation":[0,0,0,69288,68738,63001,34018,0,0,0,0,59572],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,69288,68738,63001,34018,0,0,0,0,59572]},"Basic":{"value":null,"mission":"To provide services to the university students, staff, faculty and administrators of california state university, sacramento and their guests while enhancing the pursuit of their educational mission. the union and the well use their facilities, programs, and services to support community engagement and the vital role community engagment plays in teaching and learning at sacramento state.","year":2017,"name":"UNIVERSITY UNION OPERATION OF CALIFORNIA STATE UNIVERSITY SACRAMENTO","phone":9162786745,"website":"WWW.CSUS.EDU/UNION/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM T OLMSTED","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":265,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"6000 J STREET, SACRAMENTO, CA, 95819, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":95819},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":169988,"Net unrelated business taxable income":8059,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12717592,"Contributions":{"value":9395,"Other contributions":9395,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12455071,"Total revenue":{"value":12455071,"STUDENT ACTIVITY FEE":9835974,"CONTRACT & LEASE PAYMENTS":1371441,"PROGRAM SERVICE FEES":1247656},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":252228,"Investment income total":258027,"Net investment gain":-5799,"Income from invest bond proceeds":0},"Other revenues":{"value":898,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":898,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10648054,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":187420,"Current officers":187420,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":10460634,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":14688,"Office expenses":56093,"Information technology":0,"Royalties":0,"Occupancy":606604,"Travel":39960,"Conferences and meetings":28089,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":256823,"Insurance":55980,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8596318,"OUTSIDE SERVICES":6571114,"REPAIRS & MAINTENANCE":1683583,"SUPPLIES":341621},"All other expenses":806079},"Functional Expenses":{"value":null,"Program Service Expenses":8098875,"Management And General Expenses":2549179,"Fundraising Expenses":0}},"Assets":{"value":16934323,"Non-interest bearing cash":187059,"Savings and temp cash investments":15345223,"Pledges and grants receivable":0,"Accounts receivable":220806,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1708,"Prepaid expenses deferred charges":34378,"Land, building, equipment":993163,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":151986},"Liabilities":{"value":1039660,"Sum of Total Liabilities":0,"Accounts payable, accrued":180965,"Grants payable":0,"Deferred, revenue":196691,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":662004},"Fund balance":{"value":15894663,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15894663,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7605967249978259,"percentile":0.5829729000346403},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16273033448470434,"percentile":0.7147997657886321},"Liabilities to Assets Ratio":{"score":0.061393655949517435,"percentile":0.3708069294843117},"Operating Reserve Ratio":{"score":1.5903678737917746,"percentile":0.5545706075611645},"Officer Compensation Ratio":{"score":0.027668623769188248,"percentile":0.8721597111079745},"Program Expense Growth":{"score":0.045891185548739305,"percentile":0.5156388040798594},"Revenue Growth":{"score":0.10258463894215099,"percentile":0.7696720831860008},"Asset Growth":{"score":0.12650422619827797,"percentile":0.7411018252357067},"Independent Voting Board Pct":{"score":0.6363636363636364,"percentile":0.14604653486604965},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6147289422776693,"percentile":0.648004962819848}},"source_xml":"201921309349300847_public.xml"},{"Organization":{"value":null,"Person":["ALYSSA TREJO","ADRIANNA BOLDS","LINDSAY RUTH VAMPOLA","KISANET WOLDEYOHANNES","MARK ANTHONY SOHL","MISSY ANAPOLSKY","ED MILLS","BILL MACRISS","DAVID ROLLOFF","ALI IZADIAN","LESLIE DAVIS"],"Title":["UU AG STUDENT REPRESENTATIVE","WELL AG STUDENT REPRESENTATIVE","STUDENT AT LARGE, CHAIR","UU AG STUDENT REPRESENTATIVE","ASI STUDENT REP&SECRETARY/TREASURER","ALUMNI REPRESENTATIVE","CHIEF STUDENT AFFAIRS OFFICER","PRESIDENT'S DESIGNEE","FACULTY REPRESENTATIVE","INTERIM VICE PRESIDENT FOR ADMINISTRATION","EXECUTIVE DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0],"Total Compensation":[0,0,0,0,0,0,59866,60998,29701,61680,43157],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,59866,60998,29701,61680,43157]},"Basic":{"value":null,"mission":"To provide services to the university students, staff, faculty, and administrators of california state university, sacramento and their guests while enhancing the pursuit of their educational mission. the union and the well uses their facilities, programs, and services to support community engagement and the vital role community engagement plays in teaching and learning at sacramento state.","year":2015,"name":"UNIVERSITY UNION OPERATION OF CALIFORNIA STATE UNIVERSITY SACRAMENTO","phone":9162786745,"website":"WWW.CSUS.EDU/UNION/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BILL OLMSTED","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":347,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"6000 J STREET, SACRAMENTO, CA, 95819, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":95819},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":107004,"Net unrelated business taxable income":-329,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11493841,"Contributions":{"value":11400,"Other contributions":11400,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11431704,"Total revenue":{"value":11431704,"STUDENT ACTIVITY FEE":8729036,"CONTRACT & LEASE PAYMENTS":1415621,"PROGRAM SERVICE FEES":1287047},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":49216,"Investment income total":56681,"Net investment gain":-7465,"Income from invest bond proceeds":0},"Other revenues":{"value":1521,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1521,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9924393,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":201096,"Current officers":201096,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":9723297,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":23841,"Office expenses":55822,"Information technology":0,"Royalties":0,"Occupancy":638017,"Travel":29991,"Conferences and meetings":17092,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":339074,"Insurance":53556,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7779374,"OUTSIDE SERVICES":6053667,"REPAIRS & MAINTENANCE":1340445,"SUPPLIES":385262},"All other expenses":786530},"Functional Expenses":{"value":null,"Program Service Expenses":7652744,"Management And General Expenses":2271649,"Fundraising Expenses":0}},"Assets":{"value":12497902,"Non-interest bearing cash":130608,"Savings and temp cash investments":11002415,"Pledges and grants receivable":0,"Accounts receivable":159057,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":736,"Prepaid expenses deferred charges":35643,"Land, building, equipment":970012,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":199431},"Liabilities":{"value":1055204,"Sum of Total Liabilities":0,"Accounts payable, accrued":116485,"Grants payable":0,"Deferred, revenue":157999,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":780720},"Fund balance":{"value":11442698,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11442698,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7711044897153911,"percentile":0.5930898713476674},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13654686888395273,"percentile":0.6802947574112755},"Liabilities to Assets Ratio":{"score":0.08443049081357815,"percentile":0.34174446481917564},"Operating Reserve Ratio":{"score":1.2593114762787003,"percentile":0.48914901180394965},"Officer Compensation Ratio":{"score":0.025734772897445718,"percentile":0.8823904896932769},"Program Expense Growth":{"score":0.06464516252477898,"percentile":0.5826083268137731},"Revenue Growth":{"score":0.13879855690443332,"percentile":0.8334440602365553},"Asset Growth":{"score":0.07891040284881841,"percentile":0.6254808545522393},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6136023391851851,"percentile":0.6447626111839833}},"source_xml":"201711219349301701_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANIESHA MITCHELL AS OF 924","JENNIFER HARRIS","BILL OLMSTED","BILL HEBERT JR","CHRISTINE FLOWERS","SHAWKI MOORE THRU 225","NIKKI KHAMSOUKSAY AS OF 225","DEBORAH WILLIAMS","DREW HARRIS","ALINA NADEEM","NATALY ANDRADE-DOMINGUEZ AS OF 325","SABRINA CHARLESTON THRU 325","ROSA COLIN VASQUEZ","NATALIE DANIEL","MARINA DE LA CRUZ RAMIREZ","MARISOL FLORES","RANDY SOLORIO THRU 225"],"Title":["VP OF STUDENT AFFAIRS/DIRECTOR","CFO DESIGNEE/DIRECTOR (THRU 3/25)","EXECUTIVE DIRECTOR","DEAN OF STUDENTS/DIRECTOR","FACULTY REP/DIRECTOR","PRESIDENT'S DESIGNEE/DIRECTOR","PRESIDENT'S DESIGNEE/DIRECTOR","BOARD CHAIR","VICE CHAIR","SECRETARY/TREASURER","ASI STUDENT APPOINTEE/DIRECTOR","ASI STUDENT APPOINTEE/DIRECTOR","WELL AG STUDENT/DIRECTOR","CFO DESIGNEE/DIRECTOR (AS OF 3/25)","WELL AG STUDENT REP/DIRECTOR","STUDENT-AT-LARGE/DIRECTOR","ALUMNI REPRESENTATIVE/DIRECTOR"],"Hours":[0.1,0.1,40.0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[61079,70605,82712,58154,48122,19629,72977,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[61079,70605,82712,58154,48122,19629,72977,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide services to students, staff, faculty, and administrators of csus, and their guests.","year":2024,"name":"UNIVERSITY UNION OPERATION OF CALIFORNIA STATE UNIVERSITY SACRAMENTO","phone":9162786734,"website":"WWW.CSUS.EDU/UNION/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM T OLMSTED","year_formation":1974,"state_legal_domicile":"CA","total_volunteers":417,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"6000 J STREET, SACRAMENTO, CA, 95819, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":95819},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":382688,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19605144,"Contributions":{"value":10000,"Other contributions":10000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18232878,"Total revenue":{"value":18232878,"STUDENT ACTIVITY FEES":15207749,"LEASE REVENUE":1796513,"PROGRAM SERVICE FEES":1228616},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1361663,"Investment income total":1363165,"Net investment gain":-1502,"Income from invest bond proceeds":0},"Other revenues":{"value":603,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":603,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17016639,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":325328,"Current officers":325328,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":16691311,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":10823381,"Advertising":31161,"Office expenses":45588,"Information technology":0,"Royalties":0,"Occupancy":889741,"Travel":45054,"Conferences and meetings":22349,"Interest":4055,"Payments to affiliates":0,"Depreciation and depletion":371163,"Insurance":273656,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3567747,"UBIT TAXES PAID":-6938,"REPAIRS AND MAINTENANCE":2551055,"SMALL EQUIPMENT":578631,"PROGRAM SUPPLIES":444999},"All other expenses":617416},"Functional Expenses":{"value":null,"Program Service Expenses":13065221,"Management And General Expenses":3951418,"Fundraising Expenses":0}},"Assets":{"value":27988813,"Non-interest bearing cash":654407,"Savings and temp cash investments":24913673,"Pledges and grants receivable":0,"Accounts receivable":411911,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1152,"Prepaid expenses deferred charges":121965,"Land, building, equipment":1639707,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":245998},"Liabilities":{"value":2309618,"Sum of Total Liabilities":0,"Accounts payable, accrued":219745,"Grants payable":0,"Deferred, revenue":36244,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2053629},"Fund balance":{"value":25679195,"Net assets without donor restriction":25679195,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7677909251057157,"percentile":0.589877188177197},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13203192998735433,"percentile":0.6738203171636049},"Liabilities to Assets Ratio":{"score":0.08251932656093704,"percentile":0.34392559891058005},"Operating Reserve Ratio":{"score":1.644790901423013,"percentile":0.5638142627538292},"Officer Compensation Ratio":{"score":0.024286699623821132,"percentile":0.8900567361823685},"Program Expense Growth":{"score":0.054798100917821745,"percentile":0.54901538216334},"Revenue Growth":{"score":0.05297737675240843,"percentile":0.6186445067277443},"Asset Growth":{"score":0.09067868148894145,"percentile":0.6589414064657467},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5965871299918822,"percentile":0.5954547881632267}},"source_xml":"202600569349300930_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}